八貫－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/06/30		截至2017/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	641,080	17.84%	592,553	17.48%	551,938	16.88%	657,248	19.31%	599,963	18.45%	530,464	16.92%	567,326	19.23%	862,475	26.85%	700,684	23.47%	521,623	17.94%	483,435	17.46%	326,860	12.66%	252,247	10.5%	387,782	16.9%	386,647	18.14%	435,443	20.78%	447,593	22.66%	158,648	9.19%	178,419	10.49%	109,252	6.71%	62,269	4.1%	66,511	4.26%	36,586	2.53%	34,534	2.38%	8,977	0.68%	8,356
透過損益按公允價值衡量之金融資產－流動	0		0	0%	6	0%	0		0		332	0.01%	580	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
應收票據淨額	20,998	0.58%	1,780	0.05%	3,009	0.09%	3,798	0.11%	5,613	0.17%	4,351	0.14%	3,208	0.11%	5,336	0.17%	3,197	0.11%	1,943	0.07%	868	0.03%	8,503	0.33%	3,037	0.13%	7,075	0.31%	3,458	0.16%	2,234	0.11%	3,670	0.19%	1,804	0.1%	267	0.02%	5,704	0.35%	13,364	0.88%	14,543	0.93%	5,475	0.38%	3,802	0.26%	3,741	0.28%	4,691		0
應收帳款淨額	533,846	14.85%	437,535	12.91%	476,883	14.59%	501,226	14.73%	476,288	14.65%	524,969	16.75%	376,952	12.78%	369,193	11.49%	389,867	13.06%	409,493	14.08%	377,998	13.65%	393,696	15.25%	359,071	14.95%	267,319	11.65%	239,629	11.25%	254,750	12.16%	189,957	9.62%	273,589	15.85%	262,196	15.41%	263,687	16.2%	196,682	12.96%	306,628	19.63%	217,457	15.03%	185,190	12.77%	230,436	17.5%	226,832		182,584
應收帳款－關係人淨額	393	0.01%	580	0.02%	579	0.02%	0	0%	1,096	0.03%	1,150	0.04%	0	0%	0	0%	559	0.02%	1,114	0.04%	1,514	0.05%	1,357	0.05%	879	0.04%	17,458	0.76%	7,829	0.37%	10,331	0.49%	9,380	0.47%	3,981	0.23%	183	0.01%	357	0.02%	2,237	0.15%	1,886	0.12%	3,901	0.27%	2,889	0.2%	748	0.06%	6,293		5,406
其他應收款	2,873	0.08%	1,110	0.03%	772	0.02%	19,632	0.58%	27	0%	14,221	0.45%	104	0%	23,144	0.72%	7,382	0.25%	20,842	0.72%	7,250	0.26%	23,295	0.9%	18,277	0.76%	13,333	0.58%	23	0%	14,823	0.71%	29	0%	6,853	0.4%	604	0.04%	16,278	1%	12,993	0.86%	14,248	0.91%	203	0.01%	6,424	0.44%	613	0.05%	504
存貨	995,211	27.69%	974,889	28.75%	890,467	27.23%	897,721	26.38%	856,731	26.35%	824,843	26.31%	808,692	27.42%	799,699	24.89%	742,831	24.88%	883,048	30.36%	882,531	31.87%	840,350	32.55%	807,481	33.61%	701,257	30.57%	574,660	26.97%	516,197	24.64%	484,212	24.51%	470,922	27.29%	491,403	28.88%	484,944	29.8%	471,999	31.09%	476,763	30.52%	501,880	34.68%	521,097	35.92%	520,560	39.52%	480,879
預付款項	48,500	1.35%	89,585	2.64%	48,760	1.49%	40,607	1.19%	43,858	1.35%	52,400	1.67%	53,159	1.8%	35,215	1.1%	43,306	1.45%	29,890	1.03%	36,516	1.32%	47,126	1.83%	55,979	2.33%	49,176	2.14%	64,208	3.01%	27,959	1.33%	32,024	1.62%	25,596	1.48%	26,714	1.57%	24,370	1.5%	25,422	1.67%	24,087	1.54%	19,310	1.33%	20,868	1.44%	16,720	1.27%	33,716
其他流動資產	4,159	0.12%	2,660	0.08%	2,593	0.08%	3,900	0.11%	4,278	0.13%	4,747	0.15%	677	0.02%	1,429	0.04%	1,561	0.05%	3,633	0.12%	2,279	0.08%	1,350	0.05%	1,099	0.05%	2,257	0.1%	2,774	0.13%	1,969	0.09%	7,811	0.4%	11,937	0.69%	6,833	0.4%	4,549	0.28%	64,481	4.25%	5,874	0.38%	4,983	0.34%	4,629	0.32%	3,860	0.29%	4,697
流動資產合計	2,247,060	62.52%	2,100,692	61.96%	1,975,007	60.4%	2,124,132	62.42%	1,987,854	61.15%	1,957,483	62.44%	1,810,698	61.39%	2,096,497	65.26%	1,889,390	63.27%	1,871,598	64.36%	1,792,391	64.73%	1,642,549	63.62%	1,498,076	62.36%	1,445,669	63.02%	1,279,239	60.03%	1,263,706	60.31%	1,174,676	59.47%	953,330	55.24%	966,646	56.81%	909,718	55.9%	849,447	55.95%	910,540	58.29%	789,795	54.58%	779,433	53.73%	785,655	59.65%	765,968
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	3	0%	0	0%	7	0%	50	0%	148	0%	169	0.01%	262	0.01%	477	0.02%	120	0%	20	0%
不動產、廠房及設備	1,268,598	35.3%	1,236,824	36.48%	1,240,120	37.93%	1,224,742	35.99%	1,202,714	37%	1,116,602	35.62%	1,073,794	36.4%	1,048,975	32.65%	1,023,142	34.26%	958,649	32.96%	904,165	32.66%	872,232	33.79%	829,730	34.54%	786,251	34.27%	787,617	36.96%	783,643	37.4%	750,592	38%	719,531	41.7%	684,379	40.22%	670,931	41.23%	626,955	41.3%	607,673	38.9%	613,356	42.39%	625,056	43.09%	520,637	39.53%	512,900
使用權資產	61,515	1.71%	30,852	0.91%	32,735	1%	34,327	1.01%	37,220	1.14%	41,539	1.33%	45,046	1.53%	47,952	1.49%	52,914	1.77%	57,884	1.99%	54,400	1.96%	51,448	1.99%	55,918	2.33%	42,868	1.87%	46,095	2.16%	27,182	1.3%	30,935	1.57%	34,435	2%	32,556	1.91%	34,225	2.1%	27,892	1.84%	30,490	1.95%	32,837	2.27%	34,943	2.41%	0
使用權資產－房屋及建築淨額	52,271	1.45%							34,546	1.06%							48,703	1.63%							49,295	2.05%							16,667	0.84%							21,149	1.39%
使用權資產－房屋及建築成本	104,212	2.9%							82,323	2.53%							89,395	2.99%							91,109	3.79%							29,210	1.48%							32,877	2.17%
累計折舊－使用權資產－房屋及建築	51,941	1.45%							47,777	1.47%							40,692	1.36%							41,814	1.74%							12,543	0.64%							11,728	0.77%
使用權資產－運輸設備淨額	9,244	0.26%							2,674	0.08%							4,211	0.14%							6,623	0.28%							14,268	0.72%							6,743	0.44%
使用權資產－運輸設備成本	12,221	0.34%							9,140	0.28%							9,705	0.33%							19,492	0.81%							17,645	0.89%							10,015	0.66%
累計折舊－使用權資產－運輸設備	2,977	0.08%							6,466	0.2%							5,494	0.18%							12,869	0.54%							3,377	0.17%							3,272	0.22%
無形資產	815	0.02%	833	0.02%	878	0.03%	859	0.03%	904	0.03%	817	0.03%	717	0.02%	725	0.02%	762	0.03%	667	0.02%	704	0.03%	750	0.03%	800	0.03%	871	0.04%	945	0.04%	1,019	0.05%	1,093	0.06%	453	0.03%	493	0.03%	490	0.03%	549	0.04%	631	0.04%	634	0.04%	670	0.05%	609	0.05%	666
遞延所得稅資產	10,018	0.28%	13,795	0.41%	13,276	0.41%	11,364	0.33%	14,932	0.46%	10,977	0.35%	11,085	0.38%	10,956	0.34%	12,211	0.41%	11,993	0.41%	10,111	0.37%	7,614	0.29%	10,683	0.44%	10,877	0.47%	10,131	0.48%	12,639	0.6%	11,381	0.58%	11,256	0.65%	10,768	0.63%	5,188	0.32%	6,641	0.44%	6,205	0.4%	3,735	0.26%	3,628	0.25%	3,197	0.24%	2,583
其他非流動資產	6,239	0.17%	7,397	0.22%	7,612	0.23%	7,765	0.23%	7,342	0.23%	7,311	0.23%	8,231	0.28%	7,399	0.23%	7,181	0.24%	7,272	0.25%	7,033	0.25%	7,085	0.27%	7,188	0.3%	7,544	0.33%	6,924	0.32%	6,990	0.33%	6,585	0.33%	6,687	0.39%	6,714	0.39%	6,815	0.42%	6,689	0.44%	6,623	0.42%	6,714	0.46%	6,804	0.47%	7,045	0.53%	6,942
非流動資產合計	1,347,185	37.48%	1,289,704	38.04%	1,294,621	39.6%	1,279,064	37.58%	1,263,162	38.85%	1,177,394	37.56%	1,139,042	38.61%	1,116,269	34.74%	1,096,687	36.73%	1,036,585	35.64%	976,433	35.27%	939,129	36.38%	904,319	37.64%	848,411	36.98%	851,712	39.97%	831,473	39.69%	800,586	40.53%	772,362	44.76%	734,910	43.19%	717,649	44.1%	668,726	44.05%	651,622	41.71%	657,276	45.42%	671,101	46.27%	531,488	40.35%	523,091
資產總計	3,594,245	100%	3,390,396	100%	3,269,628	100%	3,403,196	100%	3,251,016	100%	3,134,877	100%	2,949,740	100%	3,212,766	100%	2,986,077	100%	2,908,183	100%	2,768,824	100%	2,581,678	100%	2,402,395	100%	2,294,080	100%	2,130,951	100%	2,095,179	100%	1,975,262	100%	1,725,692	100%	1,701,556	100%	1,627,367	100%	1,518,173	100%	1,562,162	100%	1,447,071	100%	1,450,534	100%	1,317,143	100%	1,289,059
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	0	0%	0	0%	35,820	1.14%	54,376	1.84%	76,588	2.38%	64,088	2.15%	65,243	2.24%	79,144	2.86%	57,897	2.24%	0	0%	19,524	0.85%	11,256	0.53%	0	0%	0	0%	165,860	9.61%	159,537	9.38%	69,723	4.28%	147,486	9.71%	140,925	9.02%	153,428	10.6%	147,949	10.2%	206,537	15.68%	141,410
合約負債－流動	5,764	0.16%	4,073	0.12%	5,099	0.16%	6,699	0.2%	3,907	0.12%	6,914	0.22%	7,323	0.25%	9,993	0.31%	3,350	0.11%	4,996	0.17%	360	0.01%	5,283	0.2%	80	0%	170	0.01%	911	0.04%	1,280	0.06%	271	0.01%	1,581	0.09%	1,981	0.12%	3,161	0.19%	2,456	0.16%	15,373	0.98%	4,294	0.3%	770	0.05%	1,250	0.09%	590
應付票據	95,565	2.66%	80,747	2.38%	73,493	2.25%	70,458	2.07%	96,559	2.97%	104,698	3.34%	80,963	2.74%	75,799	2.36%	65,156	2.18%	100,297	3.45%	99,202	3.58%	103,086	3.99%	89,556	3.73%	83,190	3.63%	84,773	3.98%	73,604	3.51%	49,912	2.53%	76,667	4.44%	31,551	1.85%	43,144	2.65%	42,701	2.81%	35,772	2.29%	17,689	1.22%	31,791	2.19%	23,383	1.78%	49,869		17,200
應付帳款	194,075	5.4%	234,719	6.92%	166,817	5.1%	203,743	5.99%	190,031	5.85%	228,268	7.28%	171,762	5.82%	235,616	7.33%	110,509	3.7%	172,135	5.92%	210,738	7.61%	233,968	9.06%	237,015	9.87%	255,419	11.13%	163,405	7.67%	147,905	7.06%	104,567	5.29%	109,248	6.33%	114,885	6.75%	117,290	7.21%	108,327	7.14%	129,286	8.28%	99,622	6.88%	89,684	6.18%	73,217	5.56%	161,234
其他應付款	139,487	3.88%	104,455	3.08%	117,582	3.6%	479,187	14.08%	123,622	3.8%	110,711	3.53%	108,585	3.68%	460,157	14.32%	130,966	4.39%	135,472	4.66%	104,451	3.77%	97,779	3.79%	103,015	4.29%	78,143	3.41%	73,727	3.46%	79,373	3.79%	81,567	4.13%	64,872	3.76%	79,641	4.68%	87,471	5.38%	87,127	5.74%	84,871	5.43%	65,072	4.5%	78,297	5.4%	87,059	6.61%	63,698
本期所得稅負債	45,776	1.27%	22,965	0.68%	60,362	1.85%	96,823	2.85%	71,031	2.18%	32,707	1.04%	57,933	1.96%	121,509	3.78%	91,091	3.05%	52,041	1.79%	54,106	1.95%	63,075	2.44%	40,321	1.68%	18,772	0.82%	24,639	1.16%	45,064	2.15%	32,812	1.66%	21,758	1.26%	26,476	1.56%	45,893	2.82%	32,323	2.13%	23,932	1.53%	22,112	1.53%	33,979	2.34%	25,573	1.94%	21,105
負債準備－流動	3,425	0.1%	2,387	0.07%	1,805	0.06%	948	0.03%	2,296	0.07%	2,048	0.07%	1,483	0.05%	908	0.03%	2,694	0.09%	2,356	0.08%	1,483	0.05%	743	0.03%	2,779	0.12%	3,283	0.14%	1,553	0.07%	788	0.04%	2,763	0.14%	2,062	0.12%	1,397	0.08%	723	0.04%	2,216	0.15%	1,401	0.09%	944	0.07%	433	0.03%	1,437	0.11%	947
租賃負債－流動	15,057	0.42%	14,056	0.41%	15,264	0.47%	15,795	0.46%	16,586	0.51%	16,981	0.54%	17,131	0.58%	16,800	0.52%	17,801	0.6%	18,807	0.65%	17,429	0.63%	15,684	0.61%	16,346	0.68%	13,598	0.59%	16,074	0.75%	10,768	0.51%	12,524	0.63%	13,869	0.8%	13,580	0.8%	15,137	0.93%	13,667	0.9%	13,786	0.88%	13,972	0.97%	14,788	1.02%	0
其他流動負債	137,240	3.82%	126,633	3.74%	126,299	3.86%	71,113	2.09%	66,735	2.05%	58,852	1.88%	58,889	2%	48,675	1.52%	48,423	1.62%	44,016	1.51%	43,518	1.57%	34,626	1.34%	35,556	1.48%	33,656	1.47%	141,100	6.62%	125,741	6%	11,565	0.59%	8,812	0.51%	1,399	0.08%	2,991	0.18%	10,798	0.71%	28,112	1.8%	33,905	2.34%	34,510	2.38%	35,752	2.71%	35,578
一年或一營業週期內到期長期負債	133,412	3.71%	122,819	3.62%	122,614	3.75%	67,533	1.98%	62,606	1.93%	55,607	1.77%	55,575	1.88%	45,501	1.42%	45,531	1.52%	41,489	1.43%	41,325	1.49%	32,786	1.27%	32,889	1.37%	31,353	1.37%	138,913	6.52%	0		0		0		0		0		0		0	0%	0		0	0%	0
其他流動負債－其他	3,828	0.11%	3,814	0.11%	3,685	0.11%	3,580	0.11%	4,129	0.13%	3,245	0.1%	3,314	0.11%	3,174	0.1%	2,892	0.1%	2,527	0.09%	2,193	0.08%	1,840	0.07%	2,667	0.11%	2,303	0.1%	2,187	0.1%
流動負債合計	636,389	17.71%	590,191	17.41%	566,721	17.33%	944,766	27.76%	570,767	17.56%	596,999	19.04%	558,445	18.93%	1,046,159	32.56%	534,107	17.89%	595,363	20.47%	610,431	22.05%	612,583	23.73%	524,668	21.84%	505,782	22.05%	519,342	24.37%	484,523	23.13%	297,110	15.04%	464,830	26.94%	430,495	25.3%	385,533	23.69%	447,104	29.45%	476,370	30.49%	411,038	28.4%	432,201	29.8%	454,208	34.48%	474,431
非流動負債
應付公司債	0	0%	0	0%	0	0%	32,685	0.96%	32,514	1%	34,079	1.09%	37,740	1.28%	69,638	2.17%	96,360	3.23%	189,051	6.5%	188,048	6.79%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
長期借款	511,525	14.23%	497,899	14.69%	520,531	15.92%	388,505	11.42%	383,079	11.78%	365,649	11.66%	379,562	12.87%	302,286	9.41%	313,628	10.5%	308,028	10.59%	318,558	11.51%	274,033	10.61%	282,145	11.74%	285,154	12.43%	183,822	8.63%	83,598	3.99%	200,131	10.13%	182,246	10.56%	114,000	6.7%	114,000	7.01%	119,669	7.88%	163,492	10.47%	185,739	12.84%	193,741	13.36%	95,124	7.22%	112,558
遞延所得稅負債	1,432	0.04%	0	0%	794	0.02%	1,660	0.05%			1,742	0.06%	607	0.02%					3,878	0.13%	647	0.02%									0	0%							0	0%					0	0%	405	0.03%			869
租賃負債－非流動	46,940	1.31%	17,294	0.51%	18,002	0.55%	19,087	0.56%	21,207	0.65%	25,136	0.8%	28,491	0.97%	31,723	0.99%	35,670	1.19%	39,606	1.36%	37,466	1.35%	36,245	1.4%	40,039	1.67%	29,736	1.3%	30,520	1.43%	17,092	0.82%	19,085	0.97%	21,166	1.23%	19,658	1.16%	19,869	1.22%	15,040	0.99%	17,573	1.12%	19,727	1.36%	22,785	1.57%	0
非流動負債合計	559,897	15.58%	515,193	15.2%	539,327	16.5%	441,937	12.99%	436,800	13.44%	426,606	13.61%	446,400	15.13%	403,647	12.56%	445,658	14.92%	540,563	18.59%	544,719	19.67%	310,278	12.02%	322,184	13.41%	314,890	13.73%	214,342	10.06%	100,690	4.81%	219,216	11.1%	203,412	11.79%	133,658	7.86%	133,869	8.23%	134,709	8.87%	181,065	11.59%	205,466	14.2%	216,931	14.96%	95,124	7.22%	113,427
負債總計	1,196,286	33.28%	1,105,384	32.6%	1,106,048	33.83%	1,386,703	40.75%	1,007,567	30.99%	1,023,605	32.65%	1,004,845	34.07%	1,449,806	45.13%	979,765	32.81%	1,135,926	39.06%	1,155,150	41.72%	922,861	35.75%	846,852	35.25%	820,672	35.77%	733,684	34.43%	585,213	27.93%	516,326	26.14%	668,242	38.72%	564,153	33.16%	519,402	31.92%	581,813	38.32%	657,435	42.08%	616,504	42.6%	649,132	44.75%	549,332	41.71%	587,858
權益
股本
普通股股本	784,802	21.83%	784,802	23.15%	713,448	21.82%	713,448	20.96%	713,295	21.94%	712,876	22.74%	707,846	24%	707,846	22.03%	689,453	23.09%	689,453	23.71%	678,453	24.5%	678,453	26.28%	678,453	28.24%	678,453	29.57%	678,453	31.84%	678,453	32.38%	678,453	34.35%	619,653	35.91%	619,653	36.42%	619,653	38.08%	594,653	39.17%	594,653	38.07%	588,060	40.64%	423,200	29.18%	423,200	32.13%	423,200		360,000
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
債券換股權利證書	17	0%	0	0%	109	0%	0	0%	270	0.01%	599	0.02%	5,030	0.17%	0	0%	14,269	0.48%
股本合計	784,819	21.84%	784,802	23.15%	784,902	24.01%	713,448	20.96%	713,565	21.95%	713,475	22.76%	712,876	24.17%	707,846	22.03%	703,722	23.57%	689,453	23.71%	678,453	24.5%	678,453	26.28%	678,453	28.24%	678,453	29.57%	678,453	31.84%	678,453	32.38%	678,453	34.35%	619,653	35.91%	619,653	36.42%	619,653	38.08%	594,653	39.17%	594,653	38.07%	588,060	40.64%	423,200	29.18%	423,200	32.13%	423,200
資本公積
資本公積－發行溢價	645,892	17.97%	645,810	19.05%			645,809	18.98%	646,481	19.89%	646,228	20.61%			615,687	19.16%	592,721	19.85%	513,350	17.65%			417,366	16.17%	417,366	17.37%	417,366	18.19%			417,366	19.92%	417,366	21.13%	107,404	6.22%			107,404	6.6%	19,904	1.31%	19,904	1.27%			2,420	0.17%	2,420	0.18%
資本公積－普通股股票溢價	645,892	17.97%							646,481	19.89%							592,721	19.85%							417,366	17.37%							417,366	21.13%							19,904	1.31%							2,420	0.18%			0
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
資本公積合計	645,892	17.97%	645,810	19.05%	646,386	19.77%	645,809	18.98%	646,481	19.89%	646,228	20.61%	642,802	21.79%	615,687	19.16%	592,721	19.85%	513,350	17.65%	449,990	16.25%	417,366	16.17%	417,366	17.37%	417,366	18.19%	417,366	19.59%	417,366	19.92%	417,366	21.13%	107,404	6.22%	107,404	6.31%	107,404	6.6%	19,904	1.31%	19,904	1.27%	14,531	1%	2,420	0.17%	2,420	0.18%	2,420
保留盈餘
法定盈餘公積	228,832	6.37%	228,832	6.75%	228,832	7%	175,844	5.17%	175,844	5.41%	175,844	5.61%	175,844	5.96%	125,893	3.92%	125,893	4.22%	125,893	4.33%	125,893	4.55%	99,271	3.85%	99,271	4.13%	99,271	4.33%	99,271	4.66%	79,648	3.8%	79,648	4.03%	79,648	4.62%	61,596	3.62%	61,596	3.79%	61,596	4.06%	61,596	3.94%	61,596	4.26%	45,600	3.14%	45,600	3.46%	45,600
未分配盈餘（或待彌補虧損）	738,416	20.54%	625,568	18.45%	511,479	15.64%	497,430	14.62%	729,732	22.45%	598,822	19.1%	444,883	15.08%	353,638	11.01%	629,809	21.09%	489,394	16.83%	359,338	12.98%	463,727	17.96%	360,453	15%	278,318	12.13%	202,177	9.49%	334,499	15.97%	283,469	14.35%	250,745	14.53%	348,750	20.5%	319,312	19.62%	260,207	17.14%	228,574	14.63%	166,380	11.5%	330,182	22.76%	296,591	22.52%	229,981		239,193
保留盈餘合計	967,248	26.91%	854,400	25.2%	740,311	22.64%	673,274	19.78%	905,576	27.86%	774,666	24.71%	620,727	21.04%	479,531	14.93%	755,702	25.31%	615,287	21.16%	485,231	17.52%	562,998	21.81%	459,724	19.14%	377,589	16.46%	301,448	14.15%	414,147	19.77%	363,117	18.38%	330,393	19.15%	410,346	24.12%	380,908	23.41%	321,803	21.2%	290,170	18.57%	227,976	15.75%	375,782	25.91%	342,191	25.98%	275,581
其他權益
其他權益－其他	0	0%							(22,173)	-0.68%							(45,833)	-1.53%
其他權益合計	0	0%	0	0%	(8,019)	-0.25%	(16,038)	-0.47%	(22,173)	-0.68%	(22,917)	-0.73%	(31,510)	-1.07%	(40,104)	-1.25%	(45,833)	-1.53%	(45,833)	-1.58%							0	0%			0	0%			0	0%			0	0%			0	0%			0	0%
權益總計	2,397,959	66.72%	2,285,012	67.4%	2,163,580	66.17%	2,016,493	59.25%	2,243,449	69.01%	2,111,272	67.35%	1,944,895	65.93%	1,762,960	54.87%	2,006,312	67.19%	1,772,257	60.94%	1,613,674	58.28%	1,658,817	64.25%	1,555,543	64.75%	1,473,408	64.23%	1,397,267	65.57%	1,509,966	72.07%	1,458,936	73.86%	1,057,450	61.28%	1,137,403	66.84%	1,107,965	68.08%	936,360	61.68%	904,727	57.92%	830,567	57.4%	801,402	55.25%	767,811	58.29%	701,201
負債及權益總計	3,594,245	100%	3,390,396	100%	3,269,628	100%	3,403,196	100%	3,251,016	100%	3,134,877	100%	2,949,740	100%	3,212,766	100%	2,986,077	100%	2,908,183	100%	2,768,824	100%	2,581,678	100%	2,402,395	100%	2,294,080	100%	2,130,951	100%	2,095,179	100%	1,975,262	100%	1,725,692	100%	1,701,556	100%	1,627,367	100%	1,518,173	100%	1,562,162	100%	1,447,071	100%	1,450,534	100%	1,317,143	100%	1,289,059
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	180	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

八貫(1342) 截至2024年第1季「流動資產」總計約為NT$21.24億元，相較上一季增加約NT$1.36億元、相較去年年末增加約NT$1.36億元

八貫(1342) 2024年第1季財報顯示公司「流動資產」總計約NT$21.24億元、約佔整體資產的62.42%。

對比上一季

上一季流動資產總計約NT$19.88億元、約佔整體資產的61.15%。今年第1季相較上一季增加約NT$1.36億元。

對比去年年末

去年年末流動資產則為NT$19.88億元、約佔整體資產的61.15%。今年第1季相較去年年末增加約NT$1.36億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,124,132	62.42%	1,987,854	61.15%	1,957,483	62.44%	1,810,698	61.39%	2,096,497	65.26%	1,889,390	63.27%	1,871,598	64.36%	1,792,391	64.73%	1,642,549	63.62%	1,498,076	62.36%	1,445,669	63.02%	1,279,239	60.03%	1,263,706	60.31%	1,174,676	59.47%	953,330	55.24%	966,646	56.81%	909,718	55.90%	849,447	55.95%			789,795	54.58%			785,655	59.65%

非流動資產

八貫(1342) 截至2023年第2季「非流動資產」總計約為NT$11.39億元，相較上一季增加約NT$2,277萬元、相較去年年末增加約NT$4,236萬元

八貫(1342) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.39億元、約佔整體資產的38.61%。

對比上一季

上一季非流動資產總計約NT$11.16億元、約佔整體資產的34.74%。今年第2季相較上一季增加約NT$2,277萬元。

對比去年年末

去年年末非流動資產則為NT$10.97億元、約佔整體資產的36.73%。今年第2季相較去年年末增加約NT$4,236萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,139,042	38.61%	1,116,269	34.74%	1,096,687	36.73%	1,036,585	35.64%	976,433	35.27%	939,129	36.38%	904,319	37.64%	848,411	36.98%	851,712	39.97%	831,473	39.69%	800,586	40.53%	772,362	44.76%	734,910	43.19%	717,649	44.10%	668,726	44.05%			657,276	45.42%			531,488	40.35%

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合併資產負債表

流動資產

非流動資產

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